Connor Group is hiring a
Senior ITGC

Summary

Join Connor Group as a remote professional working in Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services. Responsibilities include documenting ITGC controls & policies, performing ITGC controls walk-throughs and testing, evaluating results, identifying risk exposure, and proposing remediation strategies. Desired skills and experience include an internal audit or external audit background with a strong interest in learning ITGCs, a GPA of 3.5 or better, being rated top 25% of Big Four class, having a bachelor’s degree with a concentration/emphasis in Information Systems, and some travel (about 25%).

Requirements

• Have a reasonable grasp of the key ITGC domains, namely: User Access Provisioning & Administration Change Management IT operations (including data integrations & processing)
• Bachelor’s degree required- business degree with concentration/emphasis in Information Systems ideal

Responsibilities

• Documenting ITGC controls & policies
• Performing ITGC controls walk-throughs and/or testing; evaluating results, identifying risk exposure, and documenting proposed remediation strategies

Benefits

• Health insurance packages and wellness programs
• One-on-one coaching program and career development opportunities
• Investing in growth, health, and happiness of professionals